Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/20 | 1,650 | 01/01/2021 | OWN/2020-21/P/58 | 6,800 | |||||||||
01/01/2021 | OWN/2020-21/R/21 | 5,700 | 02/01/2021 | OWN/2020-21/P/27 | 450,495 | |||||||||
18/01/2021 | OWN/2020-21/R/32 | 12,055 | 02/01/2021 | OWN/2020-21/P/28 | 5,000 | |||||||||
18/01/2021 | OWN/2020-21/R/34 | 12,500 | 10/01/2021 | OWN/2020-21/P/50 | 6,000 | |||||||||
29/01/2021 | OWN/2020-21/R/39 | 6,993 | 12/01/2021 | OWN/2020-21/P/29 | 11,600 | |||||||||
29/01/2021 | OWN/2020-21/P/30 | 8,250 | ||||||||||||
29/01/2021 | OWN/2020-21/P/31 | 10,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/32 | 16,720 | ||||||||||||
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